Civic Intelligence

Paluxy River Children'S Advocacy

EIN 16-1741650 • 501(c)3 • Granbury, TX

Profile

To reduce trauma to child abuse victims and non-offending family members and to work toward improving the justice system's response by uniting the efforts of public agencies and enlisting community support. To promote the healing of child abuse victims one child at a time.

1540 Southtown Dr Ste 102Granbury, TX 76048

www.paluxy rivercac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,579,183

Up $387,353 (+18%) from 2023

Liabilities

Down

$377,241

Down $86,894 (-19%) from 2023

Net Assets

Up

$2,201,942

Up $474,247 (+27%) from 2023

Revenue

Up

$1,937,901

Up $105,005 (+5.7%) from 2023

Expenses

Down

$1,587,064

Down $62,463 (-3.8%) from 2023

Net Income

Up

$350,837

Up $167,468 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $207,327Liabilities 2011: $10,074Net Assets 2011: $197,2532011Assets 2012: $191,760Liabilities 2012: $8,119Net Assets 2012: $183,6412012Assets 2013: $284,689Liabilities 2013: $31,219Net Assets 2013: $253,4702013Assets 2014: $303,707Liabilities 2014: $5,903Net Assets 2014: $297,8042014Assets 2015: $369,182Liabilities 2015: $8,578Net Assets 2015: $360,6042015Assets 2016: $621,502Liabilities 2016: $12,657Net Assets 2016: $608,8452016Assets 2017: $772,980Liabilities 2017: $12,296Net Assets 2017: $760,6842017Assets 2018: $773,197Liabilities 2018: $22,013Net Assets 2018: $751,1842018Assets 2019: $871,701Liabilities 2019: $44,611Net Assets 2019: $827,0902019Assets 2020: $959,056Liabilities 2020: $44,368Net Assets 2020: $914,6882020Assets 2021: $1,237,490Liabilities 2021: $50,625Net Assets 2021: $1,186,8652021Assets 2022: $1,744,096Liabilities 2022: $232,200Net Assets 2022: $1,511,8962022Assets 2023: $2,191,830Liabilities 2023: $464,135Net Assets 2023: $1,727,6952023Assets 2024: $2,579,183Liabilities 2024: $377,241Net Assets 2024: $2,201,9422024

Highlighted filing

2024

Assets$2,579,183
Liabilities$377,241
Net Assets$2,201,942

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,658Expenses 2011: $331,421Net Income 2011: $63,2372011Expenses 2012: $339,8372012Expenses 2013: $378,4192013Revenue 2014: $442,721Expenses 2014: $398,387Net Income 2014: $44,3342014Revenue 2015: $508,721Expenses 2015: $445,921Net Income 2015: $62,8002015Revenue 2016: $893,795Expenses 2016: $695,339Net Income 2016: $198,4562016Revenue 2017: $1,094,790Expenses 2017: $1,005,965Net Income 2017: $88,8252017Revenue 2018: $1,190,972Expenses 2018: $1,250,064Net Income 2018: -$59,0922018Revenue 2019: $1,255,172Expenses 2019: $1,179,266Net Income 2019: $75,9062019Revenue 2020: $1,425,707Expenses 2020: $1,338,109Net Income 2020: $87,5982020Revenue 2021: $1,673,022Expenses 2021: $1,400,845Net Income 2021: $272,1772021Revenue 2022: $1,858,684Expenses 2022: $1,533,653Net Income 2022: $325,0312022Revenue 2023: $1,832,896Expenses 2023: $1,649,527Net Income 2023: $183,3692023Revenue 2024: $1,937,901Expenses 2024: $1,587,064Net Income 2024: $350,8372024

Highlighted filing

2024

Revenue$1,937,901
Expenses$1,587,064
Net Income$350,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.38$2.20$1.94$1.59$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.46$1.73$1.83$1.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.23$1.51$1.86$1.53$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.67$1.40$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.91$1.43$1.34$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.26$1.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.19$1.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.89$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.34
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.39$0.33$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,425,707
Mission and Program Overview

Mission

To reduce trauma to child abuse victims and non-offending family members and to work toward improving the justice system's response by uniting the efforts of public agencies and enlisting community support. To promote the healing of child abuse victims one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,967$368,826▲ $4,859
Pledges and Grants Receivable$152,707$205,204▲ $52,497
Land, Buildings, and Equipment, Net$114,836$132,142▲ $17,306
Total Assets$871,701$959,056▲ $87,355
Other Assets Total$240,191$252,884▲ $12,693
Liabilities
Other Liabilities$23,395$23,483▲ $88
Deferred Revenue$12,914$12,207▼ $707
Accounts Payable and Accrued Expenses$8,302$8,678▲ $376
Total Liabilities$44,611$44,368▼ $243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,764$662,831▲ $84,067
Net Assets With Donor Restrictions$248,326$251,857▲ $3,531
Total Net Assets Fund Balance$827,090$914,688▲ $87,598
Total Liabilities and Net Assets / Fund Balance$871,701$959,056▲ $87,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,142$78,116$210,258
Other Assets Org$2,560--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch GalvanPresident
Alan NashDirector
Alan WestDirector
Brenda MassingillDirector
Brigitte EichlerDirector
David CookDirector
Dr Jeremy GlennDirector
Gene AuerbachDirector
Jason HalseyDirector
Jo McfarlandDirector
Lani RustDirector
Laura GillispieDirector
Laura ManningDirector
Lauren ScottDirector
Lester CoxDirector
Michelle GilleyDirector
Penny Jensen-snyderDirector
Stephanie RotanDirector
Stephanie WilliamsDirector
Lauren JacksonSecretary
Teresa EsmanTreasurer
Roger DeedsVice Preside
Ryan SinclairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,667
Program Service Revenue
$0
Investment Income
$4,049
Other Revenue
$35,991
All Other Contributions
$221,228
Change in Net Assets
$87,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,707
Revenue Not Reported on Form 990
$51,584
Total Revenue per Audited Statements
$1,477,291
Total Revenue per Form 990
$1,425,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,112
Other Expenses$323,997
Total Fundraising Expense$23,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,364$85,975$12,248$817,587
Occupancy$126,542$10,965-$137,507
Other Employee Benefits$116,294$14,597$2,079$132,970
Payroll Taxes$55,584$6,977$994$63,555
Travel$36,462$2,744-$39,206
Depreciation Depletion$14,036$1,057-$15,093
Office Expenses$12,329$929-$13,258
All Other Expenses$5,408$6,232-$11,640
Insurance$3,246$6,920-$10,166
Fees for Services Accounting-$9,700-$9,700
Other Expenses$52,432$9,732$8,576$8,576
Total Functional Expenses$1,141,697$172,515$23,897$1,338,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,389,693
Expenses per Audited Statements$1,338,109
Total Expenses per Form 990$1,338,109
Expenses Not Reported on Form 990$51,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo- Gr$35,991$35,991-$35,991
Total Events$35,991$35,991-$35,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$23,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the organization's form 990 is first reviewed by the executive director and then is available for review by the members of the organization's governing body prior to filing.

Form 990, Page 6, Part VI, Line 12C

Members of the governing board are asked to disclose annually any conflicts of interest and at each meeting if there is a conflict of interest that arises around a particular topic or voting issue. If a conflict of interest exists, that member will be asked to not participate in discussion or vote.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors annually reviews the salary of the executive director or key employees based upon revenues and comparable data.

Form 990, Page 6, Part VI, Line 19

All forms are available for public inspection at the organization's physical location upon request.

Filing and Contact Details

Filer

Filer Name
PALUXY RIVER CHILDREN'S ADVOCACY
EIN
16-1741650
Phone
8175730292
Address
1540 SOUTHTOWN DR STE 102, GRANBURY, TX 76048

Signing Officer

Name
Teresa Esman
Title
Treasurer
Phone
8175730292
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Galvan
Formed
2005
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
19
Volunteers
187

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To reduce trauma to child abuse victims and non-offending family members and to work toward improving the justice system's response by uniting the efforts of public agencies and enlisting community support. To promote the healing of child abuse victims one child at a time.

Form 990, Page 1, Part I, Line 6

The organization received volunteer services performing direct client services (intake, client surveys, interview, observe children and counseling clients) in the area of child advocacy program.

Form 990, Page 2, Part III, Line 4A

Provided services and referrals to help meet the emotional, physical, and financial needs of victims and their protective family members, in order to help stabilize the family's life after victimization. Performed monthly meetings for case review and discussion of new cases. The meeting provided an opportunity to coordinate agency investigations and share relevant case information. Conducted forensic interviews with children who were alleged to have been sexually and/or severely physically abused or witness to violent crimes. The forensic interview is conducted in a child friendly environment by professionals trained in a wide spectrum of areas related to childhood development, sexual abuse dynamics and other issues pertaining to questioning children about allegations of abuse. Provided free, on-site counseling services, including individual, family, and group therapy, specifically targeting issues related to child abuse. Provided outreach education to the community members as to how to recognize signs of child abuse and to report it. Provided education to children about personal safety in an effort to prevent abuse, as well as how to get help if abuse is already occurring or has occurred.

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08678
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IRS990/ActivityOrMissionDesc0TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME.
IRS990/AllOtherContributionsAmt0221228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05408
IRS990/AllOtherExpensesGrp/TotalAmt011640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MORALES
IRS990/BooksInCareOfDetail/PhoneNum08175730292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 SOUTHTOWN DRIVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0363967
IRS990/CashNonInterestBearingGrp/EOYAmt0368826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04049
IRS990/CYOtherExpensesAmt0323997
IRS990/CYOtherRevenueAmt035991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087598
IRS990/CYSalariesCompEmpBnftPaidAmt01014112
IRS990/CYTotalExpensesAmt01338109
IRS990/CYTotalFundraisingExpenseAmt023897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012914
IRS990/DeferredRevenueGrp/EOYAmt012207
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014036
IRS990/DepreciationDepletionGrp/TotalAmt015093
IRS990/Desc0PROVIDED SERVICES AND REFERRALS TO HELP MEET THE EMOTIONAL, PHYSICAL, AND FINANCIAL NEEDS OF VICTIMS AND THEIR PROTECTIVE FAMILY MEMBERS, IN ORDER TO HELP STABILIZE THE FAMILY'S LIFE AFTER VICTIMIZATION. PERFORMED MONTHLY MEETINGS FOR CASE REVIEW AND DISCUSSION OF NEW CASES. THE MEETING PROVIDED AN OPPORTUNITY TO COORDINATE AGENCY INVESTIGATIONS AND SHARE RELEVANT CASE INFORMATION. CONDUCTED FORENSIC INTERVIEWS WITH CHILDREN WHO WERE ALLEGED TO HAVE BEEN SEXUALLY AND/OR SEVERELY PHYSICALLY ABUSED OR WITNESS TO VIOLENT CRIMES. THE FORENSIC INTERVIEW IS CONDUCTED IN A CHILD FRIENDLY ENVIRONMENT BY PROFESSIONALS TRAINED IN A WIDE SPECTRUM OF AREAS RELATED TO CHILDHOOD DEVELOPMENT, SEXUAL ABUSE DYNAMICS AND OTHER ISSUES PERTAINING TO QUESTIONING CHILDREN ABOUT ALLEGATIONS OF ABUSE. PROVIDED FREE, ON-SITE COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY, SPECIFICALLY TARGETING ISSUES RELATED TO CHILD ABUSE. PROVIDED OUTREACH EDUCATION TO THE COMMUNITY MEMBERS AS TO HOW TO RECOGNIZE SIGNS OF CHILD ABUSE AND TO REPORT IT. PROVIDED EDUCATION TO CHILDREN ABOUT PERSONAL SAFETY IN AN EFFORT TO PREVENT ABUSE, AS WELL AS HOW TO GET HELP IF ABUSE IS ALREADY OCCURRING OR HAS OCCURRED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0251857
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01141697
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IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0GENE AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIGITTE EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA ESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCH GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JEREMY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY JENSEN-SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MANNING
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IRS990/Form990PartVIISectionAGrp/PersonNm15JO MCFARLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm18LANI RUST
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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